| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 14610120602013 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 58,790 lekë |
| Invoice description | 1012060 IMK"Gani Strazimiri" telefon korrik kl c1004694, fature seri 114001895 |